The Business Office sends out major bills twice a year, shortly before each semester.

The first-semester bill sent by the Business Office, in addition to charges for tuition, room and board, and student association and orientation fees, includes a $600 deposit for your bookstore account, against which you can charge book and supply purchases. The Business Office requires that the deposit be restored to $600 for the second semester. At year’s end, any unspent balance is refunded or credited to the next semester’s deposit. The Business Office sends information on a monthly payment plan before the first semester bill. Grant and loan awards from or through the College are credited directly to your account, half to each semester. On-campus employment wages are paid directly to you once a month. For more information you may contact the Student Accounts Coordinator in our Business Office.